Public procurement
21401691
Piese de schimb pentru imprimante
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
30 443,33 MDL
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
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Information about customer
Fiscal code/IDNO
Address
4301, MOLDOVA, Căuşeni, or.Căuşeni, Mihail Kogalniceanu nr.11
Web site
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The contact person
Purchase data
Date created
Date modified
9 Apr 2025, 16:42
Estimated value (without VAT)
30 443,33 MDL
Achizitii.md ID
21401691
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4301, MOLDOVA, Căuşeni, or.Căuşeni, Mihail Kogalniceanu nr.11
Contract period
20 Feb 2025 15:36 - 31 Dec 2025 15:36
List of positions
1)
Title
Quantity: 5.0
Unit of measurement: Bucata
2)
Title
Quantity: 5.0
Unit of measurement: Bucata
3)
Title
Quantity: 5.0
Unit of measurement: Bucata
4)
Title
Quantity: 1.0
Unit of measurement: Bucata
5)
Title
Laser Cartridge for CRG-067 Black Compatible KT
CPV: 30120000-6 - Photocopying and offset printing equipment
Quantity: 6.0
Unit of measurement: Bucata
6)
Title
Laser Cartridge for HP Ce278e/CB435A/435A/CE285A
CPV: 30120000-6 - Photocopying and offset printing equipment
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202504091633_Contract Nr 20 cartușe imprimante.signed.semnat.signed.pdf
Bidding Documents
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9.04.25 16:42
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Ultracom Electronic SRL
Normalized price:
30 443,33 MDL
Status:
Winner
-
09.04.25 16:42
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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